Type Of Transaction |
Expenditures
|
Activity Code |
19148260 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
203,330 |
Particulars |
atariyal and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100080441
|
NEW JAGRAN BRICK FIELD |
36,879 |
PFMS
|
Account Type:Bank
Account No.:1890000100080441
|
AMIT KUMAR KUSHWAHA |
7,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100080441
|
JAI SHRI RAM ENTERPRISES |
37,610 |
PFMS
|
Account Type:Bank
Account No.:1890000100080441
|
NEW JAGRAN BRICK FIELD |
34,574 |
PFMS
|
Account Type:Bank
Account No.:1890000100080441
|
RAJENDRA PRASAD |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100080441
|
JAI SHRI RAM ENTERPRISES |
33,093 |
PFMS
|
Account Type:Bank
Account No.:1890000100080441
|
RAM KISHOR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100080441
|
RAM SAHAI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100080441
|
JAWAHAR LAL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100080441
|
NEW JAGRAN BRICK FIELD |
34,574 |